Cinco Amor Limited in Croydon, CR0 4WF

Description

Data updated on: 01-11-2023

Cinco Amor Limited has existed on the British market for at least ten years. Registered with number 09210025 in the year 2014, it is located at Room 206, Weatherill House Business Centre, Croydon CR0 4WF. This company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. The company's latest annual accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-09-03.

At present, the following firm is directed by a single managing director: Damani H., who was selected to lead the company in 2014. That firm had been guided by Shakira H. up until 2017-07-17.

Damani H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 464	9 459

Balance Sheet
Cash Bank On Hand		4 145	1 470	1 155	2 156	13 475
Current Assets	19 340	23 683	10 082	12 643	22 142	32 747	18 120
Debtors	17 300	19 538	8 612	11 488	19 986	19 272	18 120	35 631
Net Assets Liabilities		9 459	14 530	50 095	120 833	-32 894	-31 082	-14 211
Property Plant Equipment			16 498	45 883	92 115	69 086	51 814	38 860
Cash Bank In Hand	2 040	4 145
Other Debtors			4 432		1 062

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 364	9 359
Shareholder Funds	9 464	9 459

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities					8 354	1 120	1 120	250
Accumulated Depreciation Impairment Property Plant Equipment			4 125	21 783	44 936	67 965	85 237	98 191
Average Number Employees During Period			3	3	3	3	4	4
Bank Borrowings					8 554	2 436
Bank Borrowings Overdrafts				4 568	8 554	6 112	10 200	34 392
Creditors		14 224	10 799	31 989	40 981	56 647	43 049	54 103
Deferred Tax Liabilities						13 126
Finance Lease Liabilities Present Value Total			10 799	27 421	32 427	12 518
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						13 126
Increase From Depreciation Charge For Year Property Plant Equipment			4 125	17 658	23 153	23 029	17 272	12 954
Loans From Directors					34 868	8 254	17 779	1 779
Net Current Assets Liabilities	9 464	9 459	8 831	36 201	69 699	-23 900	-24 929	-18 472
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted	100	100				100	100	100
Other Creditors		13 171	3 547	24 414	47 598	4 687	48 123	27 216
Par Value Share	1	1				1	1	1
Property Plant Equipment Gross Cost			20 623	67 666	137 051	137 051	137 051	137 051
Recoverable Value-added Tax					1 062			9 451
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 126	9 844	7 383
Taxation Social Security Payable					-101 580	2 955	6 221	16 832
Total Assets Less Current Liabilities	9 464	9 459	25 329	82 084	161 814	45 186	26 885	20 388
Trade Creditors Trade Payables			-2	-1	313	1 872	5 490	850
Trade Debtors Trade Receivables		19 538	4 180	11 488	18 924	19 272	18 120	26 180
Value-added Tax Payable						31 647	2 239
Creditors Due Within One Year	9 876	14 224
Other Taxation Social Security Payable		1 053	-2 294	-47 971	-101 580
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			20 623	47 043	69 385

Company staff

Damani H.

Role: Director

Appointed: 11 October 2014

Latest update: 29 December 2023

People with significant control

Damani H.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Shakira H.

Notified on 5 September 2016

Ceased on 17 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Cinco Amor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damani H.

Louise S.

Shakira H.

People with significant control

Damani H.

Shakira H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cinco Amor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damani H.

Louise S.

Shakira H.

People with significant control

Damani H.

Shakira H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016